| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 27/04/2026 06:51:12 | 27/04/2026 06:51:22 | 0:00:10.129244 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 27/04/2026 10:22:38 | 27/04/2026 10:22:48 | 0:00:10.129235 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 04:28:35 | 27/04/2026 04:28:45 | 0:00:10.129214 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 03:58:09 | 27/04/2026 03:58:19 | 0:00:10.129194 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271915&nuevo=1 | 0 | 27/04/2026 03:07:56 | 27/04/2026 03:08:06 | 0:00:10.129177 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 11:00:10 | 27/04/2026 11:00:20 | 0:00:10.129156 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2930 | 27/04/2026 03:27:54 | 27/04/2026 03:28:05 | 0:00:10.129154 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3131 | 0 | 27/04/2026 03:32:49 | 27/04/2026 03:32:59 | 0:00:10.129149 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14625 | 27/04/2026 11:06:42 | 27/04/2026 11:06:52 | 0:00:10.129139 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 05:29:36 | 27/04/2026 05:29:47 | 0:00:10.129136 | |
|
app-server-2
at_dev_a.sock |
904861 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 05:06:39 | 27/04/2026 05:06:49 | 0:00:10.129134 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | POST | https://soporte.admintotal.com/ajax/deploy-at/38/ | 30 | 27/04/2026 11:30:42 | 27/04/2026 11:30:52 | 0:00:10.129130 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 04:52:13 | 27/04/2026 04:52:24 | 0:00:10.129109 | |
|
app-server-1
at_canary_b.sock |
378186 | GET | https://soluciones.admintotal.com/admin/pdf_pedido_entrega/600802/ | 0 | 27/04/2026 05:34:31 | 27/04/2026 05:34:41 | 0:00:10.129102 | |
|
app-server-2
at_dev_a.sock |
859285 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 01:11:08 | 27/04/2026 01:11:18 | 0:00:10.129094 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4038306/ | 0 | 27/04/2026 03:03:42 | 27/04/2026 03:03:53 | 0:00:10.129074 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 27/04/2026 14:19:36 | 27/04/2026 14:19:46 | 0:00:10.129060 | |
|
app-server-2
at_canary_b.sock |
1422266 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 27/04/2026 20:26:20 | 27/04/2026 20:26:30 | 0:00:10.129048 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/generar_soporte_ticket/60694/ | 0 | 27/04/2026 09:17:35 | 27/04/2026 09:17:45 | 0:00:10.129047 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://pcg2.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 27/04/2026 03:45:09 | 27/04/2026 03:45:19 | 0:00:10.129036 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://ffranco.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:39:07 | 27/04/2026 03:39:17 | 0:00:10.129017 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://farmaciaspitic.admintotal.com/ajax/contains/producto/?term=87 | 0 | 27/04/2026 21:51:52 | 27/04/2026 21:52:02 | 0:00:10.129006 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/admin/orden_liquidar/575163/ | 8977 | 27/04/2026 00:39:22 | 27/04/2026 00:39:32 | 0:00:10.128969 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 04:57:07 | 27/04/2026 04:57:18 | 0:00:10.128966 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:29:05 | 27/04/2026 03:29:16 | 0:00:10.128944 |